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SummaryChart AnalysisNewsCalendarCompanyFinancialsConsensusRevisions 
Income Statement Evolution
Annual Income Statement Data
Actuals in M SEK Estimates in M SEK
Fiscal Period November 201120122013201420152016
Sales109 999120 799128 562150 563169 292187 603
Operating income (EBITDA)23 64125 45926 35930 61234 51738 565
Operating profit (EBIT)20 37921 75422 16825 89529 08232 381
Pre-Tax Profit (EBT)20 94222 28522 52626 14929 37632 659
Net income15 82116 86717 15220 01722 48224 966
EPS ( SEK)9,5610,210,412,113,615,1
Dividend per Share ( SEK)9,509,509,5010,011,011,9
Yield3,23%3,23%3,23%3,42%3,73%4,06%
Announcement Date01/26/2012
07:00am
01/30/2013
07:11am
01/30/2014
07:00am
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Finances - Leverage
Actuals in M SEK Estimates in M SEK
Fiscal Period November 201120122013201420152016
Debt------
Finance21 27717 14317 2245 1505 6884 446
Operating income (EBITDA)23 64125 45926 35930 61234 51738 565
Leverage
(Debt/EBITDA)
------
Capital Expenditure4 9466 0087 0879 2299 85310 281
Book Value Per Share (BVPS)26,7  SEK26,5  SEK27,3  SEK30,3  SEK33,8  SEK38,0  SEK
Cash Flow per Share10,5  SEK11,4  SEK14,4  SEK14,4  SEK16,2  SEK18,2  SEK
Announcement Date01/26/2012
07:00am
01/30/2013
07:11am
01/30/2014
07:00am
---
Balance Sheet Analysis
Assessed data source :
© 2014 Thomson Reuters
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Financial Ratios

Size 2014e 2015e
Capitalization 428 999 M SEK -
Entreprise Value (EV) 423 849 M SEK 423 311 M SEK
Valuation 2014e 2015e
PER (Price / EPS) 24,3x 21,6x
Capitalization / Revenue 2,85x 2,53x
EV / Revenue 2,82x 2,50x
EV / EBITDA 13,8x 12,3x
Yield (DPS / Price) 3,42% 3,73%
Profitability 2014e 2015e
Operating Margin (EBIT / Sales) 17,2% 17,2%
operating Leverage (Delta EBIT / Delta Sales) 0,98x 0,99x
Net Margin (Net Profit / Revenue) 13,3% 13,3%
ROA (Net Profit / Asset) 30,5% 32,2%
ROE (Net Profit / Equities) 42,2% 43,4%
Rate of Dividend 83,2% 80,8%
Balance Sheet Analysis 2014e 2015e
CAPEX / Sales   6,13% 5,82%
Cash Flow / Sales (Taux d'autofinancement) 15,8% 15,9%
Capital Intensity (Assets / Sales) 0,44x 0,41x
Financial Leverage (Net Debt / EBITDA) -0,17x -0,16x
Price Earning Ratio
EPS & Dividend
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